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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
63663699
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/1330
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,784.8
Particulars
Being amount payable for 63663699 under untied fund scheme no. 53#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
AWDESH KUMAR MISHRA
70,443
PFMS
Account Type:Bank
Account No.:
33740100013926
nagendra singh 21
40,014
Deduction
Deduction
nagendra singh 21
404
Deduction
Deduction
AWDESH KUMAR MISHRA
824.8
Deduction
Deduction
AWDESH KUMAR MISHRA
11,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:50 PM.
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